Table/Structure Field list used by SAP ABAP Program LMBAAF01 (Include LMBAAF01)
SAP ABAP Program LMBAAF01 (Include LMBAAF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCOUNTING - EBELP | Item Number of Purchasing Document | |
2 | Table/Structure Field | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
3 | Table/Structure Field | ACCOUNTING - EBELN | Purchasing Document Number | |
4 | Table/Structure Field | ACCOUNTING_TV - DMBTR | Amount in local currency | |
5 | Table/Structure Field | ACCOUNTING_TV - ERFME | Unit of entry | |
6 | Table/Structure Field | ACCOUNTING_TV - ERFMG | Quantity in unit of entry | |
7 | Table/Structure Field | ACCOUNTING_TV - WAERS | Currency Key | |
8 | Table/Structure Field | DD02D - TABNAME | Table Name | |
9 | Table/Structure Field | DD03D - FIELDNAME | Field name | |
10 | Table/Structure Field | DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
11 | Table/Structure Field | EKBEDATA_MA - DMBTR | Amount in local currency | |
12 | Table/Structure Field | EKBEDATA_MA - LFBNR | Document number of a reference document | |
13 | Table/Structure Field | EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
14 | Table/Structure Field | EKBE_MA - GJAHR | Year of material document | |
15 | Table/Structure Field | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
16 | Table/Structure Field | EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
17 | Table/Structure Field | EKBE_MA - LFBNR | Document number of a reference document | |
18 | Table/Structure Field | EKBE_MA - EBELP | Item Number of Purchasing Document | |
19 | Table/Structure Field | EKBE_MA - EBELN | Purchasing Document Number | |
20 | Table/Structure Field | EKBE_MA - DMBTR | Amount in local currency | |
21 | Table/Structure Field | EKBE_MA - BUZEI | Item in material document | |
22 | Table/Structure Field | EKBE_MA - BELNR | Number of Material Document | |
23 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
24 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
25 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
26 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
27 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
28 | Table/Structure Field | ESKN - PACKNO | Package number | |
29 | Table/Structure Field | ESKN - ZEKKN | Sequential Number of Account Assignment | |
30 | Table/Structure Field | GOCOBL - BUKRS | Company Code | |
31 | Table/Structure Field | GOCOBL1 - BUKRS | Company Code | |
32 | Table/Structure Field | GOITEM - MBLNR | Number of Material Document | |
33 | Table/Structure Field | GOITEM - MJAHR | Year of material document | |
34 | Table/Structure Field | GOITEM - WAERS | Currency Key | |
35 | Table/Structure Field | GOITEM - ZEILE | Item in material document | |
36 | Table/Structure Field | GOITEM - ERFME | Unit of entry | |
37 | Table/Structure Field | GOITEM - ERFMG | Quantity in Unit of Entry | |
38 | Table/Structure Field | GOITEM - EBELP | Item Number of Purchasing Document | |
39 | Table/Structure Field | GOITEM - EBELN | Purchase order number | |
40 | Table/Structure Field | GOITEM - BUKRS | Company Code | |
41 | Table/Structure Field | GOITEM - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
42 | Table/Structure Field | GOPLANT - WAERS | Currency Key | |
43 | Table/Structure Field | IMSEG3 - BUKRS | Company Code | |
44 | Table/Structure Field | IMSEG3 - EBELN | Purchase order number | |
45 | Table/Structure Field | IMSEG3 - EBELP | Item Number of Purchasing Document | |
46 | Table/Structure Field | IMSEG3 - ERFME | Unit of entry | |
47 | Table/Structure Field | IMSEG3 - ERFMG | Quantity in Unit of Entry | |
48 | Table/Structure Field | MSEG - MJAHR | Year of material document | |
49 | Table/Structure Field | MSEG - ZEKKN | Sequential Number of Account Assignment | |
50 | Table/Structure Field | MSEG - MBLNR | Number of Material Document | |
51 | Table/Structure Field | MSEG - EBELP | Item Number of Purchasing Document | |
52 | Table/Structure Field | MSEG - EBELN | Purchase order number | |
53 | Table/Structure Field | MSEG - BUKRS | Company Code | |
54 | Table/Structure Field | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
55 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
56 | Table/Structure Field | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
57 | Table/Structure Field | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
58 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
59 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
60 | Table/Structure Field | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |